- EY (Mclean, VA)
- …least one of the following: CPA (Certified Public Accountant), CIA (Certified Internal Auditor ), CGFM (Certified Government Financial Manager), CDFM (Certified ... a member of our Government and Public Sector (GPS) Internal Audit Team, you will join a talented group...and reviewing the work products of multiple Staff and Senior Associates. This may also include providing timely feedback… more
- Honeywell (Charlotte, NC)
- Join a team recognized for leadership, innovation and diversityAs a Sr Internal Auditor - Fraud & Forensics here at Honeywell, you will play a pivotal role ... of corporate governance. You will report directly to our Senior Director, Fraud & Forensics and will work out...with policies and procedures, and providing recommendations to enhance internal controls. Your work will directly contribute to the… more
- EY (Hoboken, NJ)
- …Processional (CISSP), Certified Information Security Manager (CISM), Certified Information System Auditor (CISA), Certified Internal Auditor (CIA), Global ... Client and Enterprise Technology, Data Protection, Global and Enterprise Risk Management, Internal Audit, Area and Regional Risk & Data teams, Service Line Quality… more
- EY (Los Angeles, CA)
- …an exceptional experience for yourself, and a better working world for all. Auditor , Assurance (Audit Services) ( Senior Manager) (Multiple Positions) (1493915), ... manner, including insights into complex accounting issues such as revenue recognition , share-based compensation, business combinations and internal controls.… more
- EY (San Francisco, CA)
- …an exceptional experience for yourself, and a better working world for all. Auditor , Assurance (Audit Services) ( Senior ) (Multiple Positions) (1504310), Ernst & ... audit records and income statements. Participate in audit teams that test internal controls to ensure effectiveness. Recognize potential audit issues or unusual… more
- Bank of America (Dallas, TX)
- …multiple regulatory reporting audits Monitors the progress of regulatory and internal audit issue validation Stays abreast of regulatory developments, emerging ... risks, and report/instruction changes; contributes to calibration of the plan Required Skills: "Must" have these skills to be minimally qualified. Greater than 3 years' experience in a related role BA/BS or equivalent experience in a similar role. CPA, CIA,… more
- EY (Atlanta, GA)
- …all.Technology Risk Advisor - Technology Risk (Audit) - Financial Services Office ( Senior ) (Multiple Positions) (1485226), Ernst & Young US LLP, Atlanta, GA. ... have 1 year of experience working as an IT auditor and/or IT risk advisor for a public accounting...with financial services processes from an IT perspective, including internal audits in one of the following sectors: Insurance,… more
- EY (Atlanta, GA)
- …complex audit areas to a specialized team of professionals who work closely with internal engagement teams to assess risk, plan, and execute, and evidence work using ... consistently delivering a superior audit experience and providing insights to internal and external clients through deep subject matter competencies, excellent… more
- EY (Mclean, VA)
- …key capabilities you should be prepared to bring to client-facing and internal teams include: Demonstrate working knowledge and aptitude in our key capabilities ... systems, information security, risk management, IT and application controlsExperience with internal controls and leading standards (FISCAM, FISMA, NIST, CMMC, OMB… more
- EY (San Francisco, CA)
- …personnel to analyze, evaluate, and enhance information systems facilitating the business internal control process, and will assist clients and other Risk Assurance ... of 8 years of experience working as an IT auditor or IT risk adviser for a public accounting...of the following engagements: (a) financial statement audits; (b) internal or operational audits; (c) Service Organization Controls Reporting… more
- EY (San Francisco, CA)
- …personnel to analyze, evaluate, and enhance information systems facilitating the business internal control process, and will assist clients and other Risk Assurance ... of 2 years of experience working as an IT auditor or IT risk adviser for a public accounting...of the following engagements: (a) financial statement audits; (b) internal or operational audits; (c) Service Organization Controls Reporting… more
- EY (Chicago, IL)
- …our firm meet all reporting requirements internally by accurately reporting on internal inspection results. In return, you will develop a thorough understanding of ... finance or business discipline, supported by 8 years' work experience as an auditor in a public accounting firmUS CPA licensure in your work stateExperience leading… more
- CalSTRS (Sacramento, CA)
- Job Posting: Internal Auditor State Teachers' Retirement System JC-432042 - Internal Auditor ASSOCIATE MANAGEMENT AUDITOR $6,264.00 - $8,238.00 per ... Details** **Job Code #:** JC-432042 **Position #(s):** ###-046 **Working Title:** ** Internal Auditor ** **Classification:** ASSOCIATE MANAGEMENT AUDITOR … more
- Ventura County (Ventura, CA)
- Senior Internal Auditor /Analyst Print (https://www.governmentjobs.com/careers/ventura/jobs/newprint/4365537) Apply Senior Internal Auditor ... economical, and effective manner. THE POSITION Under general direction, the Senior Internal Auditor /Analyst assumes project management responsibility… more
- New York State Civil Service (Liverpool, NY)
- NY HELP Yes Agency Insurance Fund, State Title Internal Auditor 1/Trainee 1/2 Occupational Category Financial, Accounting, Auditing Salary Grade 18 Bargaining ... NY Zip Code 13088 Minimum Qualifications For Appointment to Internal Auditor Trainee 1:* Reachable on current...Civil Service Law. Eligible titles include, but aren'tlimited to: Auditor 1, Auditor 1 Tax, Senior… more
- New York State Civil Service (Albany, NY)
- … Internal Auditor 1 will perform quality assurance and internal auditing activities identified through requests from Executive/ Senior Management and the ... NY HELP Yes Agency Office of Cannabis Management Title Internal Auditor 1(NY HELPS) VID 158835 Occupational Category Financial, Accounting, Auditing Salary Grade… more
- Federal Reserve System (Richmond, VA)
- …or more years of Permanent Resident (Green Card) status. + **The hiring range of the Senior Internal Auditor is $63,100 - $78,900 annually.** + **The hiring ... the Opportunity** The Audit Department has an immediate opening for a Senior , Lead, or Principal Internal Auditor , reporting to one of the managers in the… more
- New York State Civil Service (Albany, NY)
- …consulting activities, and investigations. The Internal Auditor will assist the Senior Internal Auditor with the completion of the annual audit plan ... deficiencies, and improvement opportunities provided to the audited entity.Works with Senior Internal Auditor to develop and modify audit programs based… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …framework which includes both internal and external assessments. The Internal Auditor will generate senior management progress/performance reporting ... firm in the Wilmington Delaware area seeks a thorough Internal Auditor to join their team. As...to be delivered to the company's senior management team. What you get to do everyday… more
- Robert Half Finance & Accounting (Burlington, NJ)
- Description Robert Half is currently working with a prominent company who is seeking a Senior Internal Auditor . As the Senior Internal Auditor ... audit projects related to business and IT processes throughout the organization. The Senior Internal Auditor will play a key role in all phases of the… more
